MAHUBE-OTWA COMMUNITY ACTION PARTNERSHIP, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 503,541 |
Program Service Revenue from current year | USD $ 889,447 |
Investment Income from prior year | USD $ -13,819 |
Investment Income from current year | USD $ 4,365 |
Other Revenue from prior year | USD $ 5,913 |
Other Revenue from current year | USD $ 9,378 |
Gross receipts from all sources | USD $ 22,647,146 |
Net assets / fund balances at end of fiscal year | USD $ 5,943,397 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,981,862 |
Total liabilities at end of fiscal year | USD $ 3,097,158 |
Total liabilities at beginning of fiscal year | USD $ 1,855,713 |
Total assets at end of fiscal year | USD $ 9,040,555 |
Total assets at beginning of fiscal year | USD $ 6,837,575 |
Revenues less expenses for current year | USD $ 719,644 |
Revenues less expenses for previous year | USD $ 235,817 |
Total expenses for current year | USD $ 21,927,502 |
Total expenses for previous year | USD $ 18,228,753 |
Other expenses in current year | USD $ 3,104,411 |
Other expenses in previous year | USD $ 1,954,094 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,149,494 |
Employee salary and benefits paid in previous year | USD $ 9,624,261 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 7,673,597 |
Grants and similar amounts paid in previous year | USD $ 6,650,398 |
Total revenue in current fiscal year | USD $ 22,647,146 |
Total revenue in previous fiscal year | USD $ 18,464,570 |
Contributions and grants from current year | USD $ 21,743,956 |
Contributions and grants from previous year | USD $ 17,968,935 |
Total of other revenue | USD $ 9,378 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 419,977 |
Program Service Revenue from current year | USD $ 503,541 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -13,819 |
Other Revenue from prior year | USD $ 2,287 |
Other Revenue from current year | USD $ 5,913 |
Gross receipts from all sources | USD $ 18,483,070 |
Net assets / fund balances at end of fiscal year | USD $ 4,981,862 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,746,045 |
Total liabilities at end of fiscal year | USD $ 1,855,713 |
Total liabilities at beginning of fiscal year | USD $ 1,945,406 |
Total assets at end of fiscal year | USD $ 6,837,575 |
Total assets at beginning of fiscal year | USD $ 6,691,451 |
Revenues less expenses for current year | USD $ 235,817 |
Revenues less expenses for previous year | USD $ 2,998,487 |
Total expenses for current year | USD $ 18,228,753 |
Total expenses for previous year | USD $ 17,230,448 |
Other expenses in current year | USD $ 1,954,094 |
Other expenses in previous year | USD $ 1,902,672 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,624,261 |
Employee salary and benefits paid in previous year | USD $ 8,915,882 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 6,650,398 |
Grants and similar amounts paid in previous year | USD $ 6,411,894 |
Total revenue in current fiscal year | USD $ 18,464,570 |
Total revenue in previous fiscal year | USD $ 20,228,935 |
Contributions and grants from current year | USD $ 17,968,935 |
Contributions and grants from previous year | USD $ 19,806,671 |
Total of other revenue | USD $ 5,913 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 519,742 |
Program Service Revenue from current year | USD $ 419,977 |
Investment Income from prior year | USD $ 332 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 4,277 |
Other Revenue from current year | USD $ 2,287 |
Gross receipts from all sources | USD $ 20,228,935 |
Net assets / fund balances at end of fiscal year | USD $ 4,746,045 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,747,558 |
Total liabilities at end of fiscal year | USD $ 1,945,406 |
Total liabilities at beginning of fiscal year | USD $ 1,690,211 |
Total assets at end of fiscal year | USD $ 6,691,451 |
Total assets at beginning of fiscal year | USD $ 3,437,769 |
Revenues less expenses for current year | USD $ 2,998,487 |
Revenues less expenses for previous year | USD $ 37,349 |
Total expenses for current year | USD $ 17,230,448 |
Total expenses for previous year | USD $ 16,076,546 |
Other expenses in current year | USD $ 1,902,672 |
Other expenses in previous year | USD $ 1,456,982 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,915,882 |
Employee salary and benefits paid in previous year | USD $ 8,454,672 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 6,411,894 |
Grants and similar amounts paid in previous year | USD $ 6,164,892 |
Total revenue in current fiscal year | USD $ 20,228,935 |
Total revenue in previous fiscal year | USD $ 16,113,895 |
Contributions and grants from current year | USD $ 19,806,671 |
Contributions and grants from previous year | USD $ 15,589,544 |
Total of other revenue | USD $ 2,287 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 776,230 |
Program Service Revenue from current year | USD $ 519,742 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 332 |
Other Revenue from prior year | USD $ 1,038 |
Other Revenue from current year | USD $ 4,277 |
Gross receipts from all sources | USD $ 16,113,895 |
Net assets / fund balances at end of fiscal year | USD $ 1,747,558 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,710,209 |
Total liabilities at end of fiscal year | USD $ 1,690,211 |
Total liabilities at beginning of fiscal year | USD $ 1,504,717 |
Total assets at end of fiscal year | USD $ 3,437,769 |
Total assets at beginning of fiscal year | USD $ 3,214,926 |
Revenues less expenses for current year | USD $ 37,349 |
Revenues less expenses for previous year | USD $ -90,326 |
Total expenses for current year | USD $ 16,076,546 |
Total expenses for previous year | USD $ 15,566,781 |
Other expenses in current year | USD $ 1,456,982 |
Other expenses in previous year | USD $ 1,888,274 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,454,672 |
Employee salary and benefits paid in previous year | USD $ 8,935,612 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 6,164,892 |
Grants and similar amounts paid in previous year | USD $ 4,742,895 |
Total revenue in current fiscal year | USD $ 16,113,895 |
Total revenue in previous fiscal year | USD $ 15,476,455 |
Contributions and grants from current year | USD $ 15,589,544 |
Contributions and grants from previous year | USD $ 14,699,187 |
Total of other revenue | USD $ 4,277 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 410,786 |
Program Service Revenue from current year | USD $ 776,230 |
Investment Income from prior year | USD $ 33,648 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 15 |
Other Revenue from current year | USD $ 1,038 |
Gross receipts from all sources | USD $ 15,476,455 |
Net assets / fund balances at end of fiscal year | USD $ 1,710,209 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,800,535 |
Total liabilities at end of fiscal year | USD $ 1,621,212 |
Total liabilities at beginning of fiscal year | USD $ 1,727,914 |
Total assets at end of fiscal year | USD $ 3,331,421 |
Total assets at beginning of fiscal year | USD $ 3,528,449 |
Revenues less expenses for current year | USD $ -90,326 |
Revenues less expenses for previous year | USD $ -52,003 |
Total expenses for current year | USD $ 15,566,781 |
Total expenses for previous year | USD $ 15,646,925 |
Other expenses in current year | USD $ 1,888,274 |
Other expenses in previous year | USD $ 3,595,581 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,935,612 |
Employee salary and benefits paid in previous year | USD $ 7,847,698 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,742,895 |
Grants and similar amounts paid in previous year | USD $ 4,203,646 |
Total revenue in current fiscal year | USD $ 15,476,455 |
Total revenue in previous fiscal year | USD $ 15,594,922 |
Contributions and grants from current year | USD $ 14,699,187 |
Contributions and grants from previous year | USD $ 15,150,473 |
Total of other revenue | USD $ 1,038 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 374,303 |
Program Service Revenue from current year | USD $ 410,786 |
Investment Income from prior year | USD $ 4 |
Investment Income from current year | USD $ 33,648 |
Other Revenue from prior year | USD $ 297 |
Other Revenue from current year | USD $ 15 |
Gross receipts from all sources | USD $ 15,581,408 |
Net assets / fund balances at end of fiscal year | USD $ 1,800,535 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,852,538 |
Total liabilities at end of fiscal year | USD $ 1,727,914 |
Total liabilities at beginning of fiscal year | USD $ 1,819,719 |
Total assets at end of fiscal year | USD $ 3,528,449 |
Total assets at beginning of fiscal year | USD $ 3,672,257 |
Revenues less expenses for current year | USD $ -52,003 |
Revenues less expenses for previous year | USD $ 156,753 |
Total expenses for current year | USD $ 15,646,925 |
Total expenses for previous year | USD $ 14,359,111 |
Other expenses in current year | USD $ 3,595,581 |
Other expenses in previous year | USD $ 2,590,007 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,847,698 |
Employee salary and benefits paid in previous year | USD $ 7,277,393 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,203,646 |
Grants and similar amounts paid in previous year | USD $ 4,491,711 |
Total revenue in current fiscal year | USD $ 15,594,922 |
Total revenue in previous fiscal year | USD $ 14,515,864 |
Contributions and grants from current year | USD $ 15,150,473 |
Contributions and grants from previous year | USD $ 14,141,260 |
Total of other revenue | USD $ 15 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 493,063 |
Program Service Revenue from current year | USD $ 374,303 |
Investment Income from prior year | USD $ -6,921 |
Investment Income from current year | USD $ 4 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 297 |
Gross receipts from all sources | USD $ 14,515,864 |
Net assets / fund balances at end of fiscal year | USD $ 1,852,538 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,695,785 |
Total liabilities at end of fiscal year | USD $ 1,819,719 |
Total liabilities at beginning of fiscal year | USD $ 1,767,502 |
Total assets at end of fiscal year | USD $ 3,672,257 |
Total assets at beginning of fiscal year | USD $ 3,463,287 |
Revenues less expenses for current year | USD $ 156,753 |
Revenues less expenses for previous year | USD $ 73,475 |
Total expenses for current year | USD $ 14,359,111 |
Total expenses for previous year | USD $ 14,980,092 |
Other expenses in current year | USD $ 2,590,007 |
Other expenses in previous year | USD $ 2,639,746 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,277,393 |
Employee salary and benefits paid in previous year | USD $ 6,741,409 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,491,711 |
Grants and similar amounts paid in previous year | USD $ 5,598,937 |
Total revenue in current fiscal year | USD $ 14,515,864 |
Total revenue in previous fiscal year | USD $ 15,053,567 |
Contributions and grants from current year | USD $ 14,141,260 |
Contributions and grants from previous year | USD $ 14,567,425 |
Total of other revenue | USD $ 297 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 639,879 |
Program Service Revenue from current year | USD $ 493,063 |
Investment Income from prior year | USD $ 67 |
Investment Income from current year | USD $ -6,921 |
Other Revenue from prior year | USD $ 970 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 15,061,058 |
Net assets / fund balances at end of fiscal year | USD $ 1,695,785 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,573,148 |
Total liabilities at end of fiscal year | USD $ 1,767,502 |
Total liabilities at beginning of fiscal year | USD $ 1,898,977 |
Total assets at end of fiscal year | USD $ 3,463,287 |
Total assets at beginning of fiscal year | USD $ 3,472,125 |
Revenues less expenses for current year | USD $ 73,475 |
Revenues less expenses for previous year | USD $ -119,501 |
Total expenses for current year | USD $ 14,980,092 |
Total expenses for previous year | USD $ 13,428,471 |
Other expenses in current year | USD $ 2,639,746 |
Other expenses in previous year | USD $ 2,101,757 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,741,409 |
Employee salary and benefits paid in previous year | USD $ 6,201,855 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 5,598,937 |
Grants and similar amounts paid in previous year | USD $ 5,124,859 |
Total revenue in current fiscal year | USD $ 15,053,567 |
Total revenue in previous fiscal year | USD $ 13,308,970 |
Contributions and grants from current year | USD $ 14,567,425 |
Contributions and grants from previous year | USD $ 12,668,054 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 573,792 |
Program Service Revenue from current year | USD $ 639,879 |
Investment Income from prior year | USD $ -4,186 |
Investment Income from current year | USD $ 67 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 970 |
Gross receipts from all sources | USD $ 13,308,970 |
Net assets / fund balances at end of fiscal year | USD $ 1,573,148 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,635,121 |
Total liabilities at end of fiscal year | USD $ 1,898,977 |
Total liabilities at beginning of fiscal year | USD $ 2,262,631 |
Total assets at end of fiscal year | USD $ 3,472,125 |
Total assets at beginning of fiscal year | USD $ 3,897,752 |
Revenues less expenses for current year | USD $ -119,501 |
Revenues less expenses for previous year | USD $ 120,239 |
Total expenses for current year | USD $ 13,428,471 |
Total expenses for previous year | USD $ 11,702,730 |
Other expenses in current year | USD $ 2,101,757 |
Other expenses in previous year | USD $ 2,292,909 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,201,855 |
Employee salary and benefits paid in previous year | USD $ 5,666,793 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 5,124,859 |
Grants and similar amounts paid in previous year | USD $ 3,743,028 |
Total revenue in current fiscal year | USD $ 13,308,970 |
Total revenue in previous fiscal year | USD $ 11,822,969 |
Contributions and grants from current year | USD $ 12,668,054 |
Contributions and grants from previous year | USD $ 11,253,363 |
Total of other revenue | USD $ 970 |
The following addresses have been detected as associated with Tax Indentification Number 416049474